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38,545 lekë

Shkolla Profesionale Kamez (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice9910102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 38,545
Amount38,545 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 272979 dt 13.09.2023, kontrate 0013961